| Schedule of Segment Information |
The following tables present our segment information for the 13 weeks ended March 28, 2020 and March 30, 2019:
|
|
Thirteen Weeks Ended
|
|
|
|
March 28, 2020
|
|
|
March 30, 2019
|
|
|
Revenues
|
|
|
|
|
|
|
|
|
Recycling
|
$
|
8,450
|
|
|
$
|
6,293
|
|
|
Biotechnology
|
|
—
|
|
|
|
—
|
|
|
Technology
|
|
—
|
|
|
|
—
|
|
|
Total Revenues
|
$
|
8,450
|
|
|
$
|
6,293
|
|
|
Gross profit
|
|
|
|
|
|
|
|
|
Recycling
|
$
|
1,474
|
|
|
$
|
1,149
|
|
|
Biotechnology
|
|
—
|
|
|
|
—
|
|
|
Technology
|
|
—
|
|
|
|
—
|
|
|
Total Gross profit
|
$
|
1,474
|
|
|
$
|
1,149
|
|
|
Operating loss
|
|
|
|
|
|
|
|
|
Recycling
|
$
|
(1,929
|
)
|
|
$
|
(1,805
|
)
|
|
Biotechnology
|
|
(343
|
)
|
|
|
—
|
|
|
Technology
|
|
(1,127
|
)
|
|
|
(1,070
|
)
|
|
Total Operating loss
|
$
|
(3,399
|
)
|
|
$
|
(2,875
|
)
|
|
Depreciation and amortization
|
|
|
|
|
|
|
|
|
Recycling
|
$
|
80
|
|
|
$
|
78
|
|
|
Biotechnology
|
|
—
|
|
|
|
—
|
|
|
Technology
|
|
937
|
|
|
|
935
|
|
|
Total Depreciation and amortization
|
$
|
1,017
|
|
|
$
|
1,013
|
|
|
Interest (income) expense, net
|
|
|
|
|
|
|
|
|
Recycling
|
$
|
113
|
|
|
$
|
(8
|
)
|
|
Biotechnology
|
|
—
|
|
|
|
—
|
|
|
Technology
|
|
—
|
|
|
|
—
|
|
|
Total Interest expense, net
|
$
|
113
|
|
|
$
|
(8
|
)
|
|
Net loss before benefit from income taxes
|
|
|
|
|
|
|
|
|
Recycling
|
$
|
(1,231
|
)
|
|
$
|
(1,658
|
)
|
|
Biotechnology
|
|
(343
|
)
|
|
|
—
|
|
|
Technology
|
|
(1,120
|
)
|
|
|
(1,070
|
)
|
|
Total Net loss before benefit from income taxes
|
$
|
(2,694
|
)
|
|
$
|
(2,728
|
)
|
|
|
|
As of
March 28,
2020
|
|
|
As of
December 28,
2019
|
|
|
Assets
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
9,884
|
|
|
$
|
11,505
|
|
|
Biotechnology
|
|
|
—
|
|
|
|
—
|
|
|
Technology
|
|
|
16,591
|
|
|
|
17,529
|
|
|
Total Assets
|
|
$
|
26,475
|
|
|
$
|
29,034
|
|
|
|
|
|
|
|
|
|
|
|
|
Intangible assets
|
|
|
|
|
|
|
|
|
|
Recycling
|
|
$
|
445
|
|
|
$
|
465
|
|
|
Biotechnology
|
|
|
—
|
|
|
|
—
|
|
|
Technology
|
|
|
16,318
|
|
|
|
17,240
|
|
|
Total Intangible assets
|
|
$
|
16,763
|
|
|
$
|
17,705
|
|
|